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SDIS / paiement de facture - Campagne F0765 Pacte d'inclusion BINAM 2022 - Infolettres. Diffusion Le Devoir | Government contract · CanPursue
Contracts

SDIS / paiement de facture - Campagne F0765 Pacte d'inclusion BINAM 2022 - Infolettres. Diffusion Le Devoir

Ville de Montréalle Devoir inc.1556315
Open official sourceWatch
Total contract value
$10,933.40
Original award value
$10,933.40
Start
Apr 5, 2023
End
—

Timeline

Official
  • AwardedApr 5, 2023. Original award value: $10,933.40
Contract number
1556315
Awarded
Apr 5, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1556315
Related procurement
No linked procurement observed.